4.
City Council Budget Retreat
- Meeting Date:
- 04/07/2023
- From:
- Stacy Saltzburg, City Clerk
- Department:
Co-Submitter:
TITLE:
Capital Improvement Program Council Budget Retreat
DESIRED OUTCOME:
Facilitate Council discussion with a review of the Capital Improvements Program
EXECUTIVE SUMMARY:
INFORMATION:
Connection to Key Community Priorities, Objectives, Council Goal, Regional Plan and/or Team Flagstaff Strategic Plan:
Sustainable, Innovative Infrastructure
Utilize existing long-range plan(s) that identify the community's future infrastructure needs and all associated costs
High Performing Governance
Serve the public by providing high quality internal and external customer service
Encourage public trust through transparency, accessibility and use of the City’s public participation policy
Enhance the organization's fiscal stability and increase efficiency and effectiveness
Sustainable, Innovative Infrastructure
Deliver outstanding services to residents through a healthy, well maintained infrastructure system
Utilize existing long-range plan(s) that identify the community's future infrastructure needs and all associated costs
Identify smart traffic management, multi-modal transportation, and alternative energy opportunities
Council Goal 2017 – 2019 - Transportation and Other Public Infrastructure
Deliver quality community assets and continue to advocate and implement a highly performing multi-modal transportation system.
Team Flagstaff Strategic Plan – Priority 3
Deliver outstanding services through a healthy environment, resources, and infrastructure.
Sustainable, Innovative Infrastructure
Utilize existing long-range plan(s) that identify the community's future infrastructure needs and all associated costs
High Performing Governance
Serve the public by providing high quality internal and external customer service
Encourage public trust through transparency, accessibility and use of the City’s public participation policy
Enhance the organization's fiscal stability and increase efficiency and effectiveness
Sustainable, Innovative Infrastructure
Deliver outstanding services to residents through a healthy, well maintained infrastructure system
Utilize existing long-range plan(s) that identify the community's future infrastructure needs and all associated costs
Identify smart traffic management, multi-modal transportation, and alternative energy opportunities
Council Goal 2017 – 2019 - Transportation and Other Public Infrastructure
Deliver quality community assets and continue to advocate and implement a highly performing multi-modal transportation system.
Team Flagstaff Strategic Plan – Priority 3
Deliver outstanding services through a healthy environment, resources, and infrastructure.